Tax Account 048-008-008

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Owners

STEPHENS, JONATHAN & JULIE
595 SHADYBROOK DR
SPRING CREEK, NV 89815-5447

741291

Account Summary

Account ID	048-008-008
Account Type	Real Estate
Location	595 SHADYBROOK DR
Balance	$1,800.62
Currently Due	$0.00

Account ID

048-008-008

Account Type

Real Estate

Location

595 SHADYBROOK DR

Balance

$1,800.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,506.00
Total	$3,506.00
Paid	$1,705.38
Balance	$1,800.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,506.00

Total

$3,506.00

Paid

$1,705.38

Balance

$1,800.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$805.08	$0.00	$805.08	$805.08	$0.00
2	10/07/2024	10/17/2024	Paid	$900.30	$0.00	$900.30	$900.30	$0.00
3	01/06/2025	01/16/2025	Due	$900.30	$0.00	$900.30	$0.00	$900.30
4	03/03/2025	03/13/2025	Due	$900.32	$0.00	$900.32	$0.00	$1,800.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,125.57	$0.00	$3,125.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,974.56	$0.00	$2,974.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,954.72	$0.00	$2,954.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,868.56	$0.00	$2,868.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,784.40	$0.00	$2,784.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,703.34	$0.00	$2,703.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,329.76	$0.00	$2,329.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,259.23	$0.00	$2,259.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,193.44	$0.00	$2,193.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,130.81	$0.00	$2,130.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-900.30	$1,800.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-805.08	$2,700.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.73	$3,506.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938301. REASON: AMENDMENT TO RE 2025	$805.08	$3,219.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.08	$2,414.19
07/10/2024	BILL	STEPHENS, JONATHAN & JULIE	$3,219.27	$3,219.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.79	$780.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.79	$1,561.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.20	$2,342.37
07/12/2023	BILL	STEPHENS, JONATHAN & JULIE	$3,125.57	$3,125.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$743.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$1,486.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-745.44	$2,229.12
07/12/2022	BILL	STEPHENS, JONATHAN & JULIE	$2,974.56	$2,974.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.18	$738.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.18	$1,476.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.18	$2,214.54
07/14/2021	BILL	STEPHENS, JONATHAN & JULIE	$2,954.72	$2,954.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.14	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25994	$-717.14	$717.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.14	$1,434.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.14	$2,151.42
07/15/2020	BILL	STEPHENS, JONATHAN & JULIE	$2,868.56	$2,868.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.81	$695.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.81	$1,391.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-696.97	$2,087.43
07/10/2019	BILL	STEPHENS, JONATHAN & JULIE	$2,784.40	$2,784.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-675.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.54	$675.54
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-675.54	$1,351.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.72	$2,026.62
07/09/2018	BILL	STEPHENS, JONATHAN & JULIE	$2,703.34	$2,703.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.75	$581.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.75	$1,163.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.51	$1,745.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$584.51	$2,329.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-584.51	$1,745.25
07/07/2017	BILL	GUNNELS, BENJAMIN L & NICOLE M	$2,329.76	$2,329.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.80	$564.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.80	$1,129.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.83	$1,694.40
07/08/2016	BILL	GUNNELS, BENJAMIN L & NICOLE M	$2,259.23	$2,259.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.36	$548.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.36	$1,096.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.36	$1,645.08
07/08/2015	BILL	GUNNELS, BENJAMIN L & NICOLE M	$2,193.44	$2,193.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.38	$532.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.38	$1,064.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.67	$1,597.14
07/10/2014	BILL	GUNNELS, BENJAMIN L & NICOLE M	$2,130.81	$2,130.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.87	$0.00
12/23/2013	PAYMENT	PRIMARY RESIDENTIAL MORTAGE IN CHECK NUM: 3776	$-20.37	$516.87
12/23/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19222	$-1,033.74	$537.24
12/23/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.30	$1,570.98
12/23/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19222	$1,033.74	$1,571.28
12/23/2013	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 19222	$-1,033.74	$537.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.67	$1,571.28
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390667	$-516.90	$1,550.61
07/16/2013	BILL	GUNNELS, BENJAMIN L & NICOLE M	$2,067.51	$2,067.51
11/08/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505387878	$-63.88	$0.00
09/27/2012	PAYMENT	DEGIOVANNI, C SR & T CHECK NUM: 3256	$-31.94	$63.88
08/16/2012	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 400	$-31.95	$95.82
07/10/2012	BILL	DEGIOVANNI, CRAIG R SR & TONI	$127.77	$127.77
08/18/2011	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 480	$-119.96	$0.00
07/14/2011	BILL	DEGIOVANNI, CRAIG R SR & TONI	$119.96	$119.96
03/02/2011	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2717	$-28.45	$0.00
01/10/2011	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2667	$-28.45	$28.45
10/04/2010	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 2569	$-28.45	$56.90
08/24/2010	PAYMENT	DIGIOVANNI, C SR & T CHECK NUM: 2517	$-28.47	$85.35
07/14/2010	BILL	DEGIOVANNI, CRAIG R SR & TONI	$113.82	$113.82
04/12/2010	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 2422	$-1.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.16
03/02/2010	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 2390	$-26.99	$1.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$28.11
01/13/2010	PAYMENT	DEGIOVANNI, CRAIG & TONI CHECK NUM: 2332	$-26.99	$28.07
11/09/2009	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 1017	$-26.99	$55.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$82.05
09/10/2009	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2251	$-28.28	$80.97
07/21/2009	BILL	DEGIOVANNI, CRAIG R SR & TONI	$109.25	$109.25
08/22/2008	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 10498	$-97.43	$0.00
07/14/2008	BILL	DEGIOVANNI, CRAIG R SR & TONI	$97.43	$97.43
08/28/2007	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 10186	$-90.72	$0.00
07/13/2007	BILL	DEGIOVANNI, CRAIG R SR & TONI	$90.72	$90.72
08/31/2006	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 9835	$-85.26	$0.00
07/19/2006	BILL	DEGIOVANNI, CRAIG R SR & TONI	$85.26	$85.26
09/02/2005	PAYMENT	EDGINGTON JOHN M & C A CHECK NUM: 4253	$-85.16	$0.00
07/21/2005	BILL	EDGINGTON JOHN M & C A	$85.16	$85.16
08/19/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	EDGINGTON JOHN M & C A @	$85.29	$85.29
08/04/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	EDGINGTON JOHN M & C A @	$85.27	$85.27